Procurement Summary
State : Karnataka
Summary : Supply Of Computer Operators And Peons
Deadline : 21 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114560328
Document Ref. No. : KSAAD/2024-25/SE0029
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 1183040.59
EMD : ₹ 29600.00
Purchaser's Detail
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Login to see detailsTender Details
Supply Of 2 Number Computer Operators And 2 Number Peons To Local Audit Circle Karwar Office
1. COMPUTER OPERATORS, Qty: 2.00, Amt: 440158.08
2. EPF&ESI, Qty: 2.00, Amt: 133471.81
3. GST, Qty: 1.00, Amt: 180462.42
4. PEON, Qty: 2.00
Category: SERVICES
EMD: 29600.00
Est Amt: 1183040.59
Tender Fees: 500.00
Documents
Tender Notice
E-TENDER-2025-26-Prakatane.docx